Tax Account 004-351-02

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Owners

VAN NESS, SHERI S
26 SHIRLEY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-351-02
Account Type	Real Estate
Location	26 SHIRLEY LN MASON VALLEY
Balance	$1,674.01
Currently Due	$1,418.01

Account ID

004-351-02

Account Type

Real Estate

Location

26 SHIRLEY LN
MASON VALLEY

Balance

$1,674.01

Currently Due

$1,418.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.20
Total	$1,062.24
Paid	$0.00
Balance	$1,062.24
Due	$1,418.01
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,026.20

Total

$1,062.24

Paid

$0.00

Balance

$1,062.24

Due

$1,418.01

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$258.20	$10.33	$258.20	$0.00	$880.30
2	10/07/2024	10/17/2024	Past due	$256.00	$25.71	$256.00	$0.00	$1,162.01
3	01/06/2025	01/16/2025	Past due	$256.00	$0.00	$256.00	$0.00	$1,418.01
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$1,674.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$999.76	$149.47	$600.00	$611.77	$611.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.30	$77.61	$1,044.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$943.14	$75.13	$1,123.92	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$911.82	$9.08	$920.90	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$885.25	$33.57	$918.82	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$668.57	$6.68	$675.25	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$649.11	$0.00	$649.11	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$632.65	$0.00	$632.65	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.68	$1,674.01
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.68	$1,670.33
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.68	$1,666.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.71	$1,662.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.68	$1,637.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.68	$1,633.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.33	$1,629.90
07/16/2024	BILL	VAN NESS, SHERI S	$1,026.20	$1,619.57
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.68	$593.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.68	$589.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.78	$586.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$549.23
04/25/2024	PAYMENT	VAN NESS, SHERI S CASH	$-600.00	$546.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,146.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.74	$1,145.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.84	$1,076.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$1,031.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$1,006.29
07/17/2023	BILL	VAN NESS, SHERI S	$996.32	$996.32
02/21/2023	PAYMENT	WELLE, PATRICIA C CHECK 703	$-1,933.94	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.87	$1,933.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.58	$1,928.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.87	$1,884.49
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.87	$1,878.62
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.87	$1,872.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.26	$1,866.88
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.87	$1,842.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.87	$1,836.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.77	$1,830.88
07/15/2022	BILL	VAN NESS, SHERI S	$967.30	$1,821.11
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.87	$853.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.87	$847.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$58.69	$842.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$783.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$780.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.26	$779.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.48	$737.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.39	$713.64
09/22/2021	PAYMENT	VAN NESS, SHERI S CASH CASH	$-234.89	$704.25
07/14/2021	BILL	VAN NESS, SHERI S	$939.14	$939.14
03/17/2021	PAYMENT	VAN NESS, SHERI CASH	$-236.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.08	$236.08
01/04/2021	PAYMENT	VAN NESS, SHERI S CASH	$-223.27	$227.00
10/15/2020	PAYMENT	VAN NESS, SHERI S CORK: B NUM: 1042	$-230.73	$450.27
08/18/2020	PAYMENT	VAN NESS, SHERI S CASH	$-230.82	$681.00
07/09/2020	BILL	VAN NESS, SHERI S	$911.82	$911.82
03/24/2020	PAYMENT	VAN NESS, CAROLE V CHECK NUM: 1750	$-230.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$230.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.84	$229.84
01/31/2020	PAYMENT	VAN NESS, SHERI S CORK: B NUM: 1039	$-315.73	$221.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.89	$536.73
11/07/2019	PAYMENT	VAN NESS, SHERI S CHECK NUM: 1033	$-150.00	$521.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.84	$671.84
08/19/2019	PAYMENT	VAN NESS, SHERI S CHECK NUM: 1027**********	$-222.25	$663.00
07/10/2019	BILL	VAN NESS, SHERI S	$885.25	$885.25
03/06/2019	PAYMENT	VAN NESS, SHERI S CASH	$-167.00	$0.00
01/07/2019	PAYMENT	VAN NESS, SHERI CASH	$-167.00	$167.00
10/16/2018	PAYMENT	VAN NESS, SHERI S CASH	$-173.68	$334.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
08/23/2018	PAYMENT	VAN NESS, SHERI S CHECK NUM: 1021	$-167.57	$501.00
07/10/2018	BILL	VAN NESS, SHERI S	$668.57	$668.57
12/18/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 105173	$-324.00	$0.00
09/18/2017	PAYMENT	HAGEN, SALLY E CHECK NUM: 1132	$-162.00	$324.00
07/26/2017	PAYMENT	HAGEN, SALLY E CHECK NUM: 1122	$-163.11	$486.00
07/10/2017	BILL	HAGEN, SALLY E	$649.11	$649.11
01/30/2017	PAYMENT	HAGEN, SALLY E CHECK NUM: 1095	$-158.00	$0.00
12/16/2016	PAYMENT	HAGEN, SALLY E CHECK NUM: 3114	$-158.00	$158.00
09/23/2016	PAYMENT	HAGEN, SALLY E CHECK NUM: 3078	$-158.00	$316.00
08/03/2016	PAYMENT	HAGEN, SALLY E CHECK NUM: 1063	$-158.65	$474.00
07/11/2016	BILL	HAGEN, SALLY E	$632.65	$632.65
07/27/2015	PAYMENT	BELCHER, HELEN CHECK NUM: 2053	$-631.41	$0.00
07/07/2015	BILL	BELCHER, HELEN	$631.41	$631.41
07/25/2014	PAYMENT	BELCHER, HELEN CHECK NUM: 1942	$-611.83	$0.00
07/08/2014	BILL	BELCHER, HELEN	$611.83	$611.83
08/06/2013	PAYMENT	BELCHER, HELEN R CHECK NUM: 1840	$-679.70	$0.00
07/08/2013	BILL	BELCHER, HELEN	$679.70	$679.70
08/06/2012	PAYMENT	BELCHER, HELEN CHECK NUM: 1743	$-652.31	$0.00
07/10/2012	BILL	STEDMAN, VERNON H	$652.31	$652.31
07/20/2011	PAYMENT	STEDMAN, VERNON H CHECK NUM: 1527	$-633.31	$0.00
07/08/2011	BILL	STEDMAN, VERNON H	$633.31	$633.31
07/28/2010	PAYMENT	STEDMAN, VERNON H CHECK BANK: 94-7074 NUM: 1444	$-645.44	$0.00
07/08/2010	BILL	STEDMAN, VERNON H	$645.44	$645.44
07/20/2009	PAYMENT	STEDMAN, VERNON CHECK BANK: 94-7074 NUM: 1342	$-680.28	$0.00
07/06/2009	BILL	BELCHER, HELEN R ET AL	$680.28	$680.28
07/29/2008	PAYMENT	STEDMAN, VERNON H CHECK BANK: 94-7074 NUM: 1261	$-660.46	$0.00
07/15/2008	BILL	BELCHER, HELEN R ET AL	$660.46	$660.46
07/31/2007	PAYMENT	STEDMAN, VERNON H CHECK BANK: 90-7118 NUM: 135	$-641.22	$0.00
07/12/2007	BILL	BELCHER, HELEN R ET AL	$641.22	$641.22
07/26/2006	PAYMENT	STEDMAN, VERNON H CHECK BANK: 90-7118 NUM: 118	$-468.35	$0.00
07/12/2006	BILL	BELCHER, HELEN R ET AL	$468.35	$468.35
08/02/2005	PAYMENT	STEDMAN, VERNON H CHECK BANK: 94-7074 NUM: 1100	$-454.71	$0.00
07/15/2005	BILL	BELCHER, HELEN R ET AL	$454.71	$454.71
07/21/2004	PAYMENT	BELCHER, HELEN R ET AL CHECK BANK: 94-7074 NUM: 1010	$-452.13	$0.00
07/08/2004	BILL	BELCHER, HELEN R ET AL	$452.13	$452.13
07/29/2003	PAYMENT	BELCHER, HELEN R ET AL CHECK BANK: 90-7162 NUM: 0156	$-444.40	$0.00
07/18/2003	BILL	BELCHER, HELEN R ET AL	$444.40	$444.40
10/24/2002	PAYMENT	NO.NV TITLE CO CHECK BANK: 94-7074 NUM: 1976	$-210.00	$0.00
10/02/2002	PAYMENT	TRYON, HARVEY & JUANITA CHECK BANK: 94-7074 NUM: 843*	$-105.00	$210.00
08/07/2002	PAYMENT	TRYON, HARVEY & JUANITA CHECK BANK: 94-7074 NUM: 797*	$-107.01	$315.00
07/12/2002	BILL	TRYON, HARVEY H & JUANITA	$422.01	$422.01
08/21/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 721*	$-82.41	$0.00
08/14/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 717*	$-82.41	$82.41
08/09/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 715*	$-82.41	$164.82
08/06/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 713*	$-82.68	$247.23
07/12/2001	BILL	TRYON, HARVEY H & JUANITA	$329.91	$329.91
11/15/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 566*	$-81.17	$0.00
10/24/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 547*	$-81.17	$81.17
09/22/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 504	$-81.17	$162.34
08/29/2000	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-700 NUM: 492	$-81.50	$243.51
07/17/2000	BILL	TRYON, HARVEY H & JUANITA	$325.01	$325.01
08/26/1999	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 0214	$-338.35	$0.00
07/17/1999	BILL	TRYON, HARVEY H & JUANITA	$338.35	$338.35
08/13/1998	PAYMENT	TRYON, HARVEY H & JUANITA CHECK	$-127.77	$0.00
07/13/1998	BILL	TRYON, HARVEY H & JUANITA	$127.77	$127.77
08/01/1997	PAYMENT	TRYON, HARVEY H & JUANITA CHECK	$-100.03	$0.00
07/14/1997	BILL	TRYON, HARVEY H & JUANITA	$100.03	$100.03
03/19/1997	PAYMENT	TRYON, HARVEY H & JUANITA	$-13.43	$0.00
03/19/1997	AMENDMENT	penalty on penalty	$-0.54	$13.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.54	$13.97
03/05/1997	PAYMENT	TRYON, HARVEY H & JUANITA	$-272.99	$13.43
03/04/1997	INTEREST	Monthly Interest	$0.54	$286.42
02/03/1997	INTEREST	Monthly Interest	$0.54	$285.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.12	$285.34
01/07/1997	INTEREST	Monthly Interest	$0.54	$280.22
12/03/1996	INTEREST	Monthly Interest	$0.54	$279.68
11/15/1996	INTEREST	Monthly Interest	$0.54	$279.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$278.60
10/02/1996	INTEREST	Monthly Interest	$0.54	$275.75
09/11/1996	INTEREST	Monthly Interest	$0.54	$275.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$274.67
08/02/1996	INTEREST	Monthly Interest	$0.54	$273.53
07/18/1996	BILL	TRYON, HARVEY H & JUANITA	$113.70	$272.99
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$94.62	$159.29
07/01/1983	BILL	TRYON, HARVEY H & JUANITA	$64.67	$64.67